Unlike traditional accounting roles that focus on historical reporting, this position centers on forward-looking insights, financial modeling, and performance analysis, using critical thinking to support strategic growth initiatives.
What You'll DoManagement Reporting- Prepare monthly reporting, dashboards and executive-level presentations
- Translate financial results into clear, actionable insights
Budgeting & Forecasting- Build and manage annual budgets and rolling forecasts for revenue, expenses, and cash flow
- Improve forecasting accuracy through data-driven insights and incorporating customer input
Data Analysis- Analyze Revenues using customer, products and end-markets perspectives
- Measure profitability and identify/track corrective actions (pricing and cost savings projects)
- Interpret variances of actual results versus budget, forecast and prior years
- Examine trends and performance gaps, and engage cross-functionally to identify root causes
Financial Modeling- Develop dynamic financial models to evaluate investments, new product initiatives, and strategic "what-if" scenarios
- Support capital allocation and M&A decisions
Technology- Take ownership of internal management reporting structure
- Drive usage of BI tools (Power BI) and adoption with other functions (Sales, Operations etc.,)
- Automate research and analysis using AI tools
- Assist with implementation of new ERP system
Business Partnership- Collaborate with Sales, HR, Operations, and other departments
- Align departmental goals with overall financial strategy
What We're Looking ForEducation & Experience- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
- 2-5 years' experience in a similar role; manufacturing industry a plus
- Must currently live in the Minneapolis, Minnesota or Chicago, Illinois greater metro area
Professional Skills- Strong critical thinking, analytical and problem-solving abilities
- Excellent communication and presentation skills
- Ability to explain complex financial concepts to non-finance stakeholders
- Detail-oriented with a strategic mindset
Technical Skills- Advanced Excel expertise (Power Query, pivot tables, macros, large dataset management)
- Experience with ERP systems (e.g., SAP, Oracle)
- Experience with BI tools such as Power BI or Tableau
- Familiarity with AI-driven forecasting and automation tools is a plus
Compensation & Growth- Salary Range: $80,000 - $90,000 annually (depending on experience and location)
- Clear path to Senior FP&A Analyst and future FP&A leadership roles
- Professional development encouraged, including pursuit of FPAC certification
If you're ready to move beyond reporting and help shape financial strategy, we'd love to hear from you.
